TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Andréns Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
13,623
|
14,262
|
10,680 |
| Financial expenses |
20
|
30
|
121 |
| Earnings before taxes |
946
|
753
|
658 |
| EBITDA |
1,071
|
875
|
852 |
| Total assets |
7,399
|
7,123
|
5,826 |
| Current assets |
5,383
|
5,093
|
3,800 |
| Current liabilities |
2,967
|
3,393
|
2,624 |
| Equity capital |
4,136
|
3,401
|
2,816 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
55.9%
|
47.7%
|
48.3% |
| Turnover per employee |
1,946
|
1,426
|
1,335 |
| Profit as a percentage of turnover |
6.9%
|
5.3%
|
6.2% |
| Return on assets (ROA) |
13.1%
|
11.0%
|
13.4% |
| Current ratio |
181.4%
|
150.1%
|
144.8% |
| Return on equity (ROE) |
22.9%
|
22.1%
|
23.4% |
| Change turnover |
-639
|
3,582
|
433 |
| Change turnover % |
-4%
|
34%
|
4% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-30%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.